Change of Number Range for Payment Orders

[former_member343736]

Dear all

Could you please help me with the following issue:

Payment Orders used number range 01 (Tcode : FBN2) - now payment orders are using the number range 00 in P system. In the Q System still number range 01 is used. How / Where can I check this change ? (I want to Change it back to 01)

thank you in advance.

[former_member767842]

Hi, Colleagues,

is there possibility to have different payment order number ranges for different house bank accounts or payment methods?

[iklovski]

Check up NRIV table for the object FI_PYORD: you'll see there the assignment. As far as I remember, payment order's numbering is not company code dependent, though.

[iklovski]

Hi,

Well, you can do it exactly via FBN2. If you don't succeed (for what reason?), you can update directly NRIV table for object FI_PYORD. Just make sure not to create any overlapping.

Regards,

Eli

[former_member343736]

Hi Eli

Thank your answer. My issue is: The payment order number range 01 was taken in the past, now number range 00 is used. Where can I see which number range is used for a specific Company code. Where can I see the Setting: payment order number range - Company code relation. In FBN2 we have number ranges 00 - 10.

Thank you.

,

Hi Eli

Thank you for your answer. But my issue is: Why has the number range of the payment order Change? Where can I see which payment order number range is used for a specific Company code ? It was number range 01 , now 00 is used. What setting made this Change? In FBN2 we have number ranges 00 - 10.

Thank you for your Support.